Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Documentation of stakeholders relevant for the EMS
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

4.2: Interested parties
ISO 14001
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Documentation of stakeholders relevant for the EMS
Identification and evaluation of environmental aspects
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

6.1.2: Environmental aspects
ISO 14001
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Identification and evaluation of environmental aspects
Determining environmental roles, responsibilities and authorizations
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

5.3: Organizational roles, responsibilities and authorities
ISO 14001
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Determining environmental roles, responsibilities and authorizations
Environmental policy publishing and informing
Critical
High
Normal
Low
Environmental
2
requirements

Examples of other requirements this task affects

5.2: Environmental policy
ISO 14001
7.4.3: External communication
ISO 14001
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Environmental policy publishing and informing
Register of environmental compliance obligations
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

6.1.3: Compliance obligations
ISO 14001
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Register of environmental compliance obligations
Internal communication plan for environmental management system
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

7.4.2: Internal communication
ISO 14001
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Internal communication plan for environmental management system
EMS description maintenance and scope definition
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

4.3: Scope of the EMS
ISO 14001
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EMS description maintenance and scope definition
Environmental impact assessment for normal and abnormal operations
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

6.1.2: Environmental aspects
ISO 14001
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Environmental impact assessment for normal and abnormal operations
Process for evaluating compliance with environmental obligations
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

9.1.2: Evaluation of compliance
ISO 14001
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Process for evaluating compliance with environmental obligations
Defining and documenting environmental objectives
Critical
High
Normal
Low
Environmental
3
requirements

Examples of other requirements this task affects

6.2.1: Environmental objectives
ISO 14001
6.2.2: Planning actions to achieve environmental objectives
ISO 14001
5.1: Leadership and commitment
ISO 14001
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Defining and documenting environmental objectives
Identification and evaluation of compliance obligations
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

6.1.3: Compliance obligations
ISO 14001
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Identification and evaluation of compliance obligations
Strategic thinking process and identifying relevant issues for environmental management
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

4.1: Organization and its context
ISO 14001
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Strategic thinking process and identifying relevant issues for environmental management
Process documentation and owner assignment of EMS
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

4.4: Environmental management system
ISO 14001
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Process documentation and owner assignment of EMS
Management of environmental objectives
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

6.1.4: Planning action
ISO 14001
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Management of environmental objectives
Defining and documenting environmental metrics
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

9.1.1: General
ISO 14001
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Defining and documenting environmental metrics
Documentation and treatment of environmental-related non-conformities
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

10.2: Nonconformity and corrective action
ISO 14001
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Documentation and treatment of environmental-related non-conformities
Process for responding to EMS inquiries
Critical
High
Normal
Low
Environmental
2
requirements

Examples of other requirements this task affects

7.4.2: Internal communication
ISO 14001
7.4.3: External communication
ISO 14001
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Process for responding to EMS inquiries
Managing and maintaining EMS documented information
Critical
High
Normal
Low
Environmental
3
requirements

Examples of other requirements this task affects

7.5.3: Control of documented information
ISO 14001
7.5.2: Creating and updating
ISO 14001
7.5.1: General
ISO 14001
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Managing and maintaining EMS documented information
Defining and documenting environmental objectives
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

No items found.
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Defining and documenting environmental objectives
Determining needed resources and people for environmental work
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

7.1: Resources
ISO 14001
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Determining needed resources and people for environmental work
Environmental policy documentation and communication
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

7.4.3: External communication
ISO 14001
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Environmental policy documentation and communication
Ensuring personnel environmental awareness
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

7.3: Awareness
ISO 14001
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Ensuring personnel environmental awareness
Communication plan for environmental management system
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

7.4.1: General
ISO 14001
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Communication plan for environmental management system
Process evaluations and change management for EMS
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

4.4: Environmental management system
ISO 14001
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Process evaluations and change management for EMS
Executing and documenting internal audits for EMS
Critical
High
Normal
Low
Environmental
2
requirements

Examples of other requirements this task affects

9.2.1: General
ISO 14001
9.2.2: Internal audit programme
ISO 14001
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Executing and documenting internal audits for EMS
Implementation and documentation of EMS management reviews
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

No items found.
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Implementation and documentation of EMS management reviews
Identification and documentation of environmental risks
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

6.1.1: General
ISO 14001
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Identification and documentation of environmental risks
Continuous environmental improvement and documentation
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

No items found.
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Continuous environmental improvement and documentation
Continuous environmental improvement and documentation
Critical
High
Normal
Low
Environmental
2
requirements

Examples of other requirements this task affects

10.3: Continual improvement
ISO 14001
10.1: General
ISO 14001
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Continuous environmental improvement and documentation
Defining required personnel competences for EMS
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

7.2: Competence
ISO 14001
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Defining required personnel competences for EMS
Retention of communication records
Critical
High
Normal
Low
Environmental
2
requirements

Examples of other requirements this task affects

7.4.2: Internal communication
ISO 14001
7.4.3: External communication
ISO 14001
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Retention of communication records
Top management commitment to EMS
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

5.1: Leadership and commitment
ISO 14001
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Top management commitment to EMS
Documentation of significant environmental aspects
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

6.1.2: Environmental aspects
ISO 14001
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Documentation of significant environmental aspects
Two-way communication channels for environmental feedback
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

7.4.2: Internal communication
ISO 14001
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Two-way communication channels for environmental feedback
EMS internal audit procedure – report publishing and maintenance
Critical
High
Normal
Low
Environmental
2
requirements

Examples of other requirements this task affects

No items found.
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EMS internal audit procedure – report publishing and maintenance
Integrating environmental requirements into the product/service lifecycle
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

8.1: Operational planning and control
ISO 14001
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Integrating environmental requirements into the product/service lifecycle
Communicating the environmental policy
Critical
High
Normal
Low
Environmental
2
requirements

Examples of other requirements this task affects

5.2: Environmental policy
ISO 14001
7.4.3: External communication
ISO 14001
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Communicating the environmental policy
Environmental policy commitment to pollution prevention
Critical
High
Normal
Low
Environmental
1
requirements

Examples of other requirements this task affects

5.2: Environmental policy
ISO 14001
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Environmental policy commitment to pollution prevention

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